Civic Intelligence

Virginia Asphalt Association

990 • Fiscal year 2015 • EIN 54-0546154

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.VAASPHALT.ORG

View Organization Page

6900 Patterson AvenueRichmond, VA 23226

(804) 288-3169

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

9.4%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$307,111

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,009,894

Up $155,672 (+18%) from 2014

Net Assets

Up

$912,210

Up $98,406 (+12%) from 2014

Liabilities

Up

$97,684

Up $57,266 (+142%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$1,154,991

Up $185,106 (+19%) from 2014

Expenses

Up

$1,046,129

Up $92,548 (+9.7%) from 2014

Net Income

Up

$108,862

Up $92,558 (+568%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $510,163Liabilities 2010: $29,493Net Assets 2010: $480,6702010Assets 2011: $733,954Liabilities 2011: $60,719Net Assets 2011: $673,2352011Assets 2012: $852,839Liabilities 2012: $59,009Net Assets 2012: $793,8302012Assets 2013: $841,906Liabilities 2013: $45,808Net Assets 2013: $796,0982013Assets 2014: $854,222Liabilities 2014: $40,418Net Assets 2014: $813,8042014Assets 2015: $1,009,894Liabilities 2015: $97,684Net Assets 2015: $912,2102015Assets 2016: $1,040,552Liabilities 2016: $86,358Net Assets 2016: $954,1942016Assets 2017: $1,004,764Liabilities 2017: $71,332Net Assets 2017: $933,4322017Assets 2018: $1,138,917Liabilities 2018: $89,698Net Assets 2018: $1,049,2192018Assets 2019: $1,154,946Liabilities 2019: $48,697Net Assets 2019: $1,106,2492019Assets 2020: $1,792,626Liabilities 2020: $94,695Net Assets 2020: $1,697,9312020Assets 2021: $2,158,370Liabilities 2021: $90,696Net Assets 2021: $2,067,6742021Assets 2022: $1,578,179Liabilities 2022: $115,200Net Assets 2022: $1,462,9792022Assets 2023: $1,649,768Liabilities 2023: $110,700Net Assets 2023: $1,539,0682023Assets 2024: $1,534,980Liabilities 2024: $113,890Net Assets 2024: $1,421,0902024

Highlighted filing

2015

Assets$1,009,894
Liabilities$97,684
Net Assets$912,210
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $668,605Expenses 2010: $631,114Net Income 2010: $37,4912010Revenue 2011: $935,738Expenses 2011: $737,390Net Income 2011: $198,3482011Revenue 2012: $1,025,275Expenses 2012: $906,276Net Income 2012: $118,9992012Revenue 2013: $953,241Expenses 2013: $949,593Net Income 2013: $3,6482013Revenue 2014: $969,885Expenses 2014: $953,581Net Income 2014: $16,3042014Revenue 2015: $1,154,991Expenses 2015: $1,046,129Net Income 2015: $108,8622015Revenue 2016: $1,399,717Expenses 2016: $1,364,297Net Income 2016: $35,4202016Revenue 2017: $1,575,544Expenses 2017: $1,600,866Net Income 2017: -$25,3222017Revenue 2018: $1,569,505Expenses 2018: $1,398,840Net Income 2018: $170,6652018Revenue 2019: $1,595,833Expenses 2019: $1,629,303Net Income 2019: -$33,4702019Revenue 2020: $1,700,588Expenses 2020: $1,342,293Net Income 2020: $358,2952020Revenue 2021: $1,713,325Expenses 2021: $1,715,356Net Income 2021: -$2,0312021Revenue 2022: $1,650,677Expenses 2022: $1,780,740Net Income 2022: -$130,0632022Revenue 2023: $1,706,222Expenses 2023: $1,831,504Net Income 2023: -$125,2822023Revenue 2024: $1,900,131Expenses 2024: $2,000,758Net Income 2024: -$100,6272024

Highlighted filing

2015

Revenue$1,154,991
Expenses$1,046,129
Net Income$108,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,574,589
Mission and Program Overview

Mission

To promote the increased use and quality of asphalt pavements in virginia.

Asphalt informational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$369,601$348,965▼ $20,636
Land, Buildings, and Equipment, Net$150,155$239,140▲ $88,985
Cash and Non-Interest-Bearing Accounts$90,803$205,748▲ $114,945
Investments in Publicly Traded Securities$162,543$130,724▼ $31,819
Accounts Receivable$64,744$72,859▲ $8,115
Prepaid Expenses and Deferred Charges$16,376$12,458▼ $3,918
Total Assets$854,222$1,009,894▲ $155,672
Liabilities
Mortgage Notes Payable Secured by Investment Property-$55,684-
Deferred Revenue$36,500$34,500▼ $2,000
Accounts Payable and Accrued Expenses$3,918$7,500▲ $3,582
Total Liabilities$40,418$97,684▲ $57,266
Net Assets / Fund Balance
Unrestricted Net Assets$813,804$912,210▲ $98,406
Total Net Assets Fund Balance$813,804$912,210▲ $98,406
Total Liabilities and Net Assets / Fund Balance$854,222$1,009,894▲ $155,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,850$153,414$222,264
Other Land Buildings$113,641$86,228$199,869
Land$56,649-$56,649
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Richard SchreckExecutive VP$208,200$98,911$307,111
Trenton ClarkDirector-eng$153,300$36,356$189,656
Trenton ClarkDirector-engineering$153,300$36,356$189,656

Board Members and Trustees

NameTitle
DENNIS O'CONNORPresident
Blair WilliamsonDirector
C R Langhorne IiiDirector
Christopher StiltnerDirector
David BranscomeDirector
David HortonDirector
David WhiteDirector
F Marshall Luck JrDirector
Frank Caldwell IvDirector
Jerry ShortDirector
Scott ClaudDirector
Kevin JonesEx-officio
David G HelmickSecretary
Ed Dalrymple JrTreasurer
Ken ArthurVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,114,390
Investment Income
$20,643
Other Revenue
$19,958
Change in Net Assets
$108,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,346
Other Expenses$413,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$307,111--$307,111
Other Salaries and Wages$266,542--$266,542
Conferences and Meetings$187,657--$187,657
Travel$75,216--$75,216
Depreciation Depletion$31,639--$31,639
Payroll Taxes$27,228--$27,228
Occupancy$24,275--$24,275
Other Employee Benefits$23,110--$23,110
Fees for Services Legal$19,808--$19,808
Office Expenses$17,689--$17,689
Fees for Services Accounting$10,995--$10,995
Other Expenses$10,031--$10,031
Insurance$9,121--$9,121
Pension Plan Contributions$8,355--$8,355
Advertising$1,783--$1,783
Interest$1,332--$1,332
All Other Expenses$-24,712--$-24,712
Total Functional Expenses$1,046,129$0$0$1,046,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members include persons, firms and corporations interested, directly or indirectly, in the use of asphalt paving, who have been elected and admitted to membership upon the terms and conditions stated in the by-laws of the corporation.”

Form 990, Page 6, Part VI, Line 7A

“The directors are elected for a one-year term at the annual meeting of the contractor members. Directors hold office until the election and qualification of their successors. The candidates who receive a majority vote will be elected by secret ballot. If, for any reason, the directors are not elected at the annual meeting of the contractor members, a special meeting will be called for that purpose within thirty days thereafter.”

Form 990, Page 6, Part VI, Line 7B

“The quorum at any meeting of the contractor members consists of a majority of said members, represented in person or by proxy. When a quorum is present at any such meeting, a majority of the contractor members decide any question that may come before the meeting, except when a larger vote is required by state law.”

Form 990, Page 6, Part VI, Line 11B

“The form is reviewed by the office manager, and a copy is provided to the executive vice president before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is discussed and voted on by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is discussed and voted on by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Asphalt Association
EIN
54-0546154
Phone
8042883169
Address
6900 PATTERSON AVENUE, RICHMOND, VA 23226

Signing Officer

Name
Richard Schreck
Title
Executive VP
Phone
8042883169
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Schreck
Formed
1952
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT 102, RICHMOND, VA 23226-3773
Preparer
Kelli P Meadows CPA
Phone
8042495786
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM SERVICES”

Form 990, Part XI, Line 9

“Federal taxes paid -900 unrealized loss on investments -9,556 total -10,456”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASPHALT INFORMATIONAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055684
IRS990/NetAssetsOrFundBalancesBOYAmt0813804
IRS990/NetAssetsOrFundBalancesEOYAmt0912210
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0609
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015721
IRS990/NetUnrelatedBusTxblIncmAmt01547
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024275
IRS990/OccupancyGrp/TotalAmt024275
IRS990/OfficeExpensesGrp/ProgramServicesAmt017689
IRS990/OfficeExpensesGrp/TotalAmt017689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023110
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2NAPA
IRS990/OtherExpensesGrp/Desc3OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt023127
IRS990/OtherExpensesGrp/ProgramServicesAmt113922
IRS990/OtherExpensesGrp/ProgramServicesAmt211900
IRS990/OtherExpensesGrp/ProgramServicesAmt310031
IRS990/OtherExpensesGrp/TotalAmt023127
IRS990/OtherExpensesGrp/TotalAmt113922
IRS990/OtherExpensesGrp/TotalAmt211900
IRS990/OtherExpensesGrp/TotalAmt310031
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1WEB ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2863
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11845
IRS990/OtherRevenueTotalAmt019958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266542
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027228
IRS990/PayrollTaxesGrp/TotalAmt027228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08355
IRS990/PensionPlanContributionsGrp/TotalAmt08355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012458
IRS990/PrincipalOfficerNm0RICHARD SCHRECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0882692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0882692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231698
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-2240
IRS990/PYOtherExpensesAmt0392659
IRS990/PYOtherRevenueAmt017625
IRS990/PYProgramServiceRevenueAmt0954500
IRS990/PYRevenuesLessExpensesAmt016304
IRS990/PYSalariesCompEmpBnftPaidAmt0560922
IRS990/PYTotalExpensesAmt0953581
IRS990/PYTotalRevenueAmt0969885
IRS990/ReconcilationRevenueExpnssAmt0108862
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348965
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222264
IRS990ScheduleD/LandGrp/BookValueAmt056649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239140
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt040812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD SCHRECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TRENTON CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR-ENGINEERING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0307111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1189656
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS INCLUDE PERSONS, FIRMS AND CORPORATIONS INTERESTED, DIRECTLY OR INDIRECTLY, IN THE USE OF ASPHALT PAVING, WHO HAVE BEEN ELECTED AND ADMITTED TO MEMBERSHIP UPON THE TERMS AND CONDITIONS STATED IN THE BY-LAWS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS ARE ELECTED FOR A ONE-YEAR TERM AT THE ANNUAL MEETING OF THE CONTRACTOR MEMBERS. DIRECTORS HOLD OFFICE UNTIL THE ELECTION AND QUALIFICATION OF THEIR SUCCESSORS. THE CANDIDATES WHO RECEIVE A MAJORITY VOTE WILL BE ELECTED BY SECRET BALLOT. IF, FOR ANY REASON, THE DIRECTORS ARE NOT ELECTED AT THE ANNUAL MEETING OF THE CONTRACTOR MEMBERS, A SPECIAL MEETING WILL BE CALLED FOR THAT PURPOSE WITHIN THIRTY DAYS THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE QUORUM AT ANY MEETING OF THE CONTRACTOR MEMBERS CONSISTS OF A MAJORITY OF SAID MEMBERS, REPRESENTED IN PERSON OR BY PROXY. WHEN A QUORUM IS PRESENT AT ANY SUCH MEETING, A MAJORITY OF THE CONTRACTOR MEMBERS DECIDE ANY QUESTION THAT MAY COME BEFORE THE MEETING, EXCEPT WHEN A LARGER VOTE IS REQUIRED BY STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM IS REVIEWED BY THE OFFICE MANAGER, AND A COPY IS PROVIDED TO THE EXECUTIVE VICE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DISCUSSED AND VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DISCUSSED AND VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEDERAL TAXES PAID -900 UNREALIZED LOSS ON INVESTMENTS -9,556 TOTAL -10,456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854222
IRS990/TotalAssetsEOYAmt01009894
IRS990/TotalAssetsGrp/BOYAmt0854222
IRS990/TotalAssetsGrp/EOYAmt01009894
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01046129
IRS990/TotalFunctionalExpensesGrp/TotalAmt01046129
IRS990/TotalGrossUBIAmt019095
IRS990/TotalLiabilitiesBOYAmt040418
IRS990/TotalLiabilitiesEOYAmt097684
IRS990/TotalLiabilitiesGrp/BOYAmt040418
IRS990/TotalLiabilitiesGrp/EOYAmt097684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912210
IRS990/TotalOtherCompensationAmt094455
IRS990/TotalProgramServiceRevenueAmt01114390
IRS990/TotalReportableCompFromOrgAmt0402312
IRS990/TotalRevenueGrp/ExclusionAmt05531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01130365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01154991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009894

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,894
Liabilities
$97,684
Net assets
$912,210
Revenue
$1,154,991
Expenses
$1,046,129
Net income
$108,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.11$1.42$1.90$2.00$0.10
2023Summary only. Only limited summary data is available for this year.$1.65$0.11$1.54$1.71$1.83$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.12$1.46$1.65$1.78$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.09$2.07$1.71$1.72$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.09$1.70$1.70$1.34$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.11$1.60$1.63$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$1.57$1.40$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.07$0.93$1.58$1.60$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.95$1.40$1.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$1.15$1.05$0.11
2014Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.97$0.95$0.02
2013Summary only. Only limited summary data is available for this year.$0.84$0.05$0.80$0.95$0.95$0.00
2012Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$1.03$0.91$0.12
2011Summary only. Only limited summary data is available for this year.$0.73$0.06$0.67$0.94$0.74$0.20
2010Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.67$0.63$0.04